96090 - Other Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-02-28
0 GBP2023-02-28
Intangible Assets
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment
305,144 GBP2024-02-28
311,147 GBP2023-02-28
Fixed Assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Fixed Assets
305,144 GBP2024-02-28
311,147 GBP2023-02-28
Total Inventories
0 GBP2024-02-28
0 GBP2023-02-28
Debtors
654,226 GBP2024-02-28
224,997 GBP2023-02-28
Cash at bank and in hand
324,934 GBP2024-02-28
722,339 GBP2023-02-28
Current assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Current Assets
979,160 GBP2024-02-28
947,336 GBP2023-02-28
Creditors
Amounts falling due within one year
-149,501 GBP2024-02-28
-165,499 GBP2023-02-28
Net Current Assets/Liabilities
829,659 GBP2024-02-28
781,837 GBP2023-02-28
Total Assets Less Current Liabilities
1,134,803 GBP2024-02-28
1,092,984 GBP2023-02-28
Creditors
Amounts falling due after one year
0 GBP2024-02-28
0 GBP2023-02-28
Net Assets/Liabilities
1,083,558 GBP2024-02-28
1,044,237 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
2 GBP2023-02-28
Share premium
0 GBP2024-02-28
0 GBP2023-02-28
Revaluation reserve
0 GBP2024-02-28
0 GBP2023-02-28
Retained earnings (accumulated losses)
1,083,458 GBP2024-02-28
1,044,235 GBP2023-02-28
Equity
1,083,558 GBP2024-02-28
1,044,237 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-28
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
569,964 GBP2024-02-28
503,990 GBP2023-02-28
Property, Plant & Equipment - Disposals
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,820 GBP2024-02-28
192,843 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,977 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-01 ~ 2024-02-28